Managing the budgeting, forecasting and long-term planning process
Analyzing actuals against budget / forecast
Support decision making by providing stakeholders with timely, detailed and meaningful insights and visibility on business performance
Provide commercial insight and analysis of results, identifying underlying trends and challenging the business on performance
Preparation of weekly and monthly MIS reports (PnL) with variance analysis
Working capital management for the Group
Identify and understand business challenges; propose and create solutions
Experience & Skills :
Good communication / problem solving / analytical bent of mind.
Handling the Business Finace function in large / medium scale organizations
Hands on experience on SAP
Qualifications
5-9 years of experience post qualification
CA or MBA finance (From premium institutes)
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Only 24H Left Manager • India
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